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4432 Appropriations0: ,T11AICi� 110. 4432 ' - ATORD I T � ANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $'-46 640.93 be and the same is herebv, appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing; to whom., and for what purpose the claim is paid. 'PL - - - , 1,7TD — — — T — — — — — — - - A,1;11,'77115:li 7A1.1 7 , I 'T TAIT E — — — — — — - Public Health Nursing Assoc. Appropriation for May June and July 5Y 499.98 Consolidated Printing & Sta. Office equipment and C o.--- p any office supplies 206,70 H. L. Brown City Manager 83,34 Chas. E. -anker City Clerk 80,00 Ellen Nyberg City Bookkeeper 54,00 Nathalie Dickens T City lillanacers Secretary 32.50 Charley Fuller Dump Ground Caretaker 20,00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 Norris City Attorney 67.50 digley City ",all Custodian 45.00 R. E. "'hlpe Memorial Hall Custodian 50.100 Chas. E. !_%anker Cash paid out 61,81 League of Kansas Municipalities Membership dues 50,00 Padr,,etts Printing House Printing receipt books,, Notices and chedks 31.25 Salina Journal Legal Printing 31,13 United Telephone Cori any Exchange & Toll Se! -vice 29,87 R. P. Cravens & Sons., Ins, Bond Premium 25,00 Mrs. J. H. Kutui Rent., Americanization Center 10,00 Central Typewriter Exchange Rental on Typewriter 4,50 graph Co. Western Union Telegraph Telegraph Service 5.16 Grimm Stamp & Badge Co. Dog Tags 2,64 The American City Magazine Subscription 2.100 total 1,472.38 _ GENERAL _Ftq1D BUILDTTIG—D"EPARTMENT City Plumbing Company Repair of closet bowl 18,90 Salina Tent & Awning Company 3 Awnings 17,50 Missouri -Kansas Chemical Corp. 5 gal. Insecticide 12,50 Haf-ler Electric Company Electrical repair 5,67 Kansas Power " Light Co, Gas Service 4,80 Gebhart Hardware Hardware supplies 1,84 Dr. Pepper Bottling Co. Distilled water and water bottle 1,75 Gehr Grocery Soap., mop stick & gold dust 1.15 Crown Laundry Laundry .77 Total 64,88 GENERAL FUND _--------POLICE D7,�PART1,11774T_ D. X. Fitch Chief of Police 72,00 G. H Joy Police Captain 60,75 W. L. Bueche Desk Sergeant 58050 A. C. Brooks Desk Sergeant 54.00 Guy llhiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 . B. Flickinger54.00 Patrolman Toward 1�1_ckersham Patrolman 54,00 Harry fumes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54,00 Hubert Toepfer Patrolman 54,00 0. E.Eaton Patrolman 154,00 Jess Miclilickell Traffic Officer 54.00 B. W. Valentine Jr. Traffic Officer 45.00 A. Levin Park Police 45,00 Theodore Shaw Dog Catcher 42.00 Roy 21. Smith Pollce Judge 25.00 ,"elhaar I.fniform Co. Caps 3--,.50 A. 11. Deeble Printing Co. Index Cards 32.50 268 C. W, Marsh Developing Prints 18.90 Herb Wolfe Motor Company Consolidated Printing & Sta. Company Lee Hardware Company United Telephone Company T. C, -impson Chevrolet Co. Ostenberg Motor Parts Co. Remington Rand Inc. Service Battery & Elec. Co. A-est.rn Union Telegraph Co. Auto repairs Office Supplies Lamps 8- Cells Exchange Toll Service Auto & tire repairs Auto repairs Typewriter Ribbon Cable Telegraph Service Total - - - - GE1f1;:RAL F' P?D - - - - - ST'EE `1' D' PARA E= - - - - - - - - - - - - - - - - - - - - - Barnsdall Oil Company Earl Banker John Shelton F. Faulkner E. J. Lipps A. W. Main A. E. Cross W. D. McClain Oliver Newlon W. Swan L. 1;1. Srack I. S. Huntington Erin Sweeper Company Morey Tire Company Salina Metal Products Co. City of Sarna Water Dept. Merrill Supply Company ,.I alter J. Allen ,:alma Supply Company Ruhl.ine, Hardware Co. TJnited Telephone Company H. C. Simpson Chevrolet Co. Superior Welding Shop Kansas Pwwer & Light Co. Saline Mercantile Co. 1,71otor Service Copirary J. A. Stauffar Salina Planing 1ti1ill L. J. Ashton Gasoline Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic St. Supt. Motor Oil Repairs for Sweeper Wire & Tube Concrete Mixing Bowl Water used at St. Dept. Truck repairs Repairing Magneto Supplies Hardware supplies Exchange & Toll Service Auto Repairs Repairs on tank for gas Gas Service Percale. for red flags Repairs Hardware Supplies Supplies Bolts Bldg. heater Total - - - - - GENERAL FUND--_-_-_-_ - ENGINEERING DEPARTMENT H. N. Lamme w. C. Wiggins L. L. Uhoemaker Lawrence Book John Frederick C. vi. Marsh E. D. Martin Lewis W, Carl Salina Plan..Ing Mill City Engineer Asst, City Engineer City Chemist Rodman Appraisi Photo of j . R. Tracks & Municipal Airport Appraising Appraising Stakes Total - - - - - - GENERAL FUND - - - - MILK INSPECTION DEPAR`.;-MENT Shoemaker Clincal Laboratory Milk samples and long distance call Ben 71olbert Geo. Barneck iioward Yockers R. H. Hall Lawrence Todd Virgil Reeves Jack Platz Fred Metzr;er Phil Lewis Les Archbold Harold ! anning William Armour FIRE' ?P�i 3`l `i�TuT I'ifi?D Fire Chief ist Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Firenan 12.91 12, 40 5.59 5.70 3.90 1.09 .75 .75 .48 1074.72 240.10 27.60 52.80 51.00 44.80 46.40 44.80 50.00 38.40 55.00 80.00 44.00 25.21 23.00 22.50 10,70 10.05 10.00 8.79 7.88 6.20 3.90 3.75 3.49 3.23 2.69 1.75 1.75 .12 919.91 90.00 75.00 45.00 19.80 52.50 36.50 30.00 30.00 32.75 411,55 3.55 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 269 Harry Lacy Fireman 56.25 Everett Shaffer Fireman 56.25 William Eckley Fireman 56.25 Lloyd Saums Fireman 56.25 Lawrence Hawk Fireman 56.2.5 James Archbold Fireman 56.25 Frank Yockers Fireman 56.25 Geo. McConnell Fireman 56.25 Pete Jennings Extra Fireman 36.00 Venal Swan Extra Fireman 27.00 Jimmie Hall tetra Fireman 27.00 Dixie Disinfecting Company Disinfectant 25.98 National Refining Company Grease & sasoline 23.10 Consolidated Printing & Lime 9.00 Sta. Company Placards Printed 9.30 Lee hardware Corr rany Supplies 9.20 Motor Service Company Vacumn Tank & Plug 7.85 United Tele_hone Company Exchange Service 5.65 Crown Lal. ndry Laundry 4.42 Lamb Auto Supply Company Supplies 3.29 Service Battery & Electric Co. Battery Recharge & Rental 1.50 L. J. Ashton Lubricating Oily Batteries 1.50 L. J. Ashton & Varnish .90 Gebhart hardware Company Lawn Sprinkler .88 Hagler Electric Company Rubber tape .45 Salina Planing Mill Sawdust .35 Merrill Supply Company Total - - - - 1,325.94 PARK D�PARTMETTT FUND ':Vater Department Water used in City Parks 101.55 11,1. H. Tremain Labor 46.00 Sm th Dalrymple Labor 35.20 H. L. Richards Labor 38.40 Swan nelson Labor 38.40 H. W. Kaiser Labor 39.20 John Hughes Labor 38.40 Bill Engborg Labor 38.40 0. P+1. Olson Labor 38.40 Archie _Hazen Tennis court Keeper 17.50 I. R, kicklefs Park Supt. 62.50 Salina Supply Company Supplies 23.61 Gebhart Hardware Company Lawn Mower 15,50 Golden Belt Lumber Company Lime 9.00 City Plumbing Company Installing Bubbler 6.10 J. A., Stauffer Hose Spray & Blades 4.75 United Telephone Company Exchange & Toll Service 4.30 Lee jlardware Company Files 4.24 F. F. Burgess Welding and Grind Mowers 4.00 Geo. W. Miller Grinding Mowers 2.50 Kansas Power & Light Co. Gas Service 1.74 :alina Tent & Awning Co. Tennis Net repaired 1.50 L. J. Ashton Ball Line & Roller repair 1.25 Superior Weld=ing Shop Welding 1.00 PYiattson Tire Sales Tape & Tube repair .75 Salina Planing Mill Oak .50 Merrill Supply Company Supplies 150 Total - - - - - 575.19 MEMORIAL HALL FUND Salina Metal Products Co. Duct work in Toilets channel in doors, etc. 72.05 City of Valine. v7ater Dept. ,eVater used at I`+'=emorial Hall 27.75 United Power & Light Corp. Electric current 13.00 Lee "ardware Company Supplies 7.44 United Telephone Company Exchange Service 7.65 Salina Supply Company Drl-eking Fountain & Hangar Iron 6.83 Kansas Power & Light Co. Gas Service 6.10 Kansas City Scenic Co. Drive Screws 4.00 Leidi yh P- Haven lumber 60. Lumber &_ Wallboard 3.28 L. J, Ashton Hardware Supplies 1.79 Ruhling Hardware Company Hardware Supplies 1.22 Peabody Seating Company Steel rods for chairs 1.18 Fixit Shop Grind Lawn Mower 1.00 Fuller Garbage Company Hauling Trash 1.00 Total - - - - - - 154.29 27 0 tj . r_. opaezn John Gile HasTler Electric Co. United Telephone Co. Salina Metal Products Co. L>aiary as oupz. Labor Switch for pump Exchange Service Air traps & cutting down cylinders Total - - - - G � dERAL IYPROVEMENT FUND ------- ----- — -- Chas. E. Banker, City 'lerk Salina Tractor & Thresher Company Leidigh & Havens Lumber Co. R. A. Rearwin W. H. Alexander Lee Hardware Company Madden Grain & Feed Co. yv.vv 45.00 5.25 3.65 18.50 455.45 Cash paid out for labor 269.05 Rent on Tractor at Airport 120.00 Lumber, Sewer Pipe, etc. 106.61 Gasoline 40.15 Repairs on machinery 33.60 Supplies 12.16 Straw 1.00 SWIMMING POOL FUND Hill Standard Company ATater Department Robinson, Gilbert Aubrey Reinhardt Torbert Boughton Virgil Baer Edd. Mertel Bob Furtick Dorothy Newton Maxine Brewer Margaret Levine 1.4athieson Alkali Works Hull Electric Company Barada & Page, Inc. Paul A. Kuhn Printing Co. Stevenson Clothing Co. Kansas Power & Lieht Co. United Teler)hone ompany J, C. Penney 8, Company Inc. C. R. Anthony C omany Eberhardt Lumber ompany Putnam Sand & Building Co. Gebhart Hardware Davis Sport Shop T. A. Linck Drugs Consolidated Printing & Sta. Company_ Richards Paint & paper Co, L. J. Ashton Roy A. Sml th M. C. Brownell C. B. Myers M. C. Brownell A. N. Deeble Printing Co. United Telephone Company Total - - - - Slide Plater used at Pool Manager Life Guard Life Guard Showers Basket Boy Basket Boy Csi, i e r Basket Girl Basket Girl Drums CCH Electricla Fork Copper Sulphate Hand Bills & Ribbon Badges Swim Suits Gas Service Exchange & Toll Service Towels Towels Lumber Sand Supplies Whistles Drug Supplies Ink Glass Nails Total - - - - CITY COURT FUND 582.57 218,47 211,58 51,00 41,00 31,00 26,00 18.50 13,50 18,50 13,50 13,50 66,05 47.61 41,63 16,25 13.80 11,75 7,25 5,99 4,90 4.40 5,19 3,02 2.40 1188 .65 .30 .05 89 5.17 Judge 100,00 Marshal 62, 50 Clerk 50.00 Mileage 14,50 Printing Summons 12.50 �xchange Service 51,50 Total - - - - 244.90 AIRPORT FUND United Power & Light Corp, Electric current 2.41 FIRET+ZENS RELIEF FUND Mrs. C. R. Craig Allotment 50.00 —BAND FUND Salina Municipal Band Appropriation for July 333.33 ME Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and appfoved July 16, 1934 M. A. Stevenson Vlayor Attest: Chas. E. Banker STATE OF KA11SAS ) COT11 `fY OF �ALINE ) I, Chas. E.Banker,City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a trueaan.d correct copy of Ordinance No. 4432 passed and approved by the Board of Com- missioners of the City of Salina July 16, 934; and a record of the vote on its final adoption is found on page-z/'/Journal No. 13 City ulerk WATERWORKS FUND H. L. Brown, Supt. Bills paid from Revolving Rund 1834.50 H. L. Brown, Supt. Bills to be paid. from Revolving Fund 1475.62 H. L. Brown, Supt. Payroll Water Dept. July 1st to 15th 615.17 Total - - - - - 3925.29 WATER Fr—LIGHT—FUND United Power & Light Corp. Electric Current 1943.71 Water Department Hydrant Rental 1382.50 ''Dater Department Vlater furnished city for Miscellaneous purposes 243.50 i Total - - - - 3569.71 BONDS & COUPONS FUND J. J. Rhodes, State Treas. Bonds, Interest & Com- & Kans. Fisc. Agt. mission & postage due August 1, 1934 13 139.89 J. J. Rhodes, State Treas. Bonds & Interest due School Fund August 1 1934 17,440.00 Total - - - 30,579.89 Section 2. That the Director of Finance bd and he is hereby authorized to issue warrants, countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and appfoved July 16, 1934 M. A. Stevenson Vlayor Attest: Chas. E. Banker STATE OF KA11SAS ) COT11 `fY OF �ALINE ) I, Chas. E.Banker,City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a trueaan.d correct copy of Ordinance No. 4432 passed and approved by the Board of Com- missioners of the City of Salina July 16, 934; and a record of the vote on its final adoption is found on page-z/'/Journal No. 13 City ulerk ORDINANCE 1",C), 4432 AN Or;;IN�NCE making an appropriation for the payment of certain claims. BE IT O Ri)'A!1,'iED by the Board of Commissioners of the City of Sal ".na, Kansas: Section 1. That the sum of 462640.93 be and the same Is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims., showing to whom, and for what purpose the claim is paid. GENE_ AL FUND ..ADliINISTR.,TION & s1'LNA�VCE _i Public Health Nursing Assoc. __-_- Appropriation for biay ^ June and July w 499.98 Consolidated Printing & Sta. Office equipment & Company office supplies 206.70 H. L. Brown City Meana-er 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 ,harley Full er Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police 11,1atron 5.00 �t. S. Norris City Attorney 67.50 N. E. "'igley City Hall Custodian 45.00 R. E•Shipe Memorial Hall Custodian 50.00 Chas. E. Banker Cash paid out 61.81 League of Kansas Municipalities Membership dues 50.00 Padgetts Printing House Printing reedipt books, Notices and checks 31.25 Salina Journal Legal Printing 31.13 United Telephone Company Exchange & Toll Service 29.87 R. P. Cravens & Sons, Ins. Bond Premium 25.00 T& -s. J. H. Kuhn Rent, Americanization Center. 10.00 Central Typewriter Exchange Rental on Typewriter 4.50 estern Union Telegraph Co. Telegraph Service 5.16 Grimm Stamp & Badge Co. Dog tags 2.64 The American City Magazine Subscription 2.00 Total - - - - - - 1,47.38 —GENERAL—FUND _ __— — BUILDING DEPARTMENT City Plumbing Company Repair of closet bowl 18.90 Salina Tent & Awning Company 3 Awnings 17.50 Missouri -Kansas Chemical Corp.5 Gal. Insecticide 12.50 Hagler Electric Company Electrical repair 5.67 Kansas Power & Light Co. Gas Service 4,80 Gebhart Hardware Hardware supplies 1.34 Dr. Peper Bottling Co. Distilled water and water bottle 1.75 Gehr Grocery Soap, mop stick Gold Dust 1.15 Crown Laundry Laundry .77 Total GENERAL FUND - _ - - POLICE DEPARTMENT D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy lhite 'ord Desk Sergeant 54.00 Lewis Day Patrolman 54.00 �. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jess McMickell Traffic Officer 54.00 E.l. Valentine Jr. Traffic Offlicer 45.00 A. Levin Park Police 45.00 Theodore Shaw Dog Catcher 42.00 Roy A. Smith Police Judge 25,00 Gelhaar Uniform Co. Caps 37.50 A. N. Deeble Printing Co. Index cards 32.50 C. W, harsh Developing Prints 18.90 Herb Wolfe Motor Company Auto repairs 12.91 Consolidated Printing c1- Sta. Company Office supplies 12.40 Lee Hardware Company Lamps & Cells 5,59 United Telephone Company Exchange & Toll Service 5.70 H. C. Simpson Chevrolet Co. Auto & tire repairs 3.90 Ostenberg Motor Parts Co. Auto repairs 1.09 Remington Rand Inc. Typewriter Ribbon ,75 Service Battery & Elec. Co. Cable .75 Western Union Telegraph Co. Telegraph Service 48 Total - - - 1074.72 GENE? AL '-b-ND-----------STREET DEPAR HENT Barnsdall Oil Company Gasoline 240,10 Earl Banker Labor 27.60 John Shelton Labor 52.80 F. Faulkner Labor 51.00 E. J. Lipps Labor 44.80 A. W. Main Labor 46.40 A. E. Cross Labor 44.80 VV. D. McCla in Labor 50.00 Oliver Newlon Labor 38.40 Swan City Mecha nic 55.00 L, � .. Srack St. Supt. 80.00 1. S, Huntington Motor Oil 44,00 Elgin Sweeper Company Repairs for Sweeper 25.2 1 Morey Tire Company Tire & Tube 23.00 Salina Metal Products Co. Concrete Mixing Bowl 22.50 City of Salina Vater Dept. titiater used at St. Dept. Bldg. 10.70 Merrill Supply Company Truck repairs 10.05 GTalter J. Allen Rcpairint Magneto 10000 Salina Supply Oompan.y Supplies 8.79 Ruh -ling Hardware Co, Hardware supplies 7.88 United Telephone Company Exchange & Toll Service 6.20 H. C. Simpson Chevrolet Co. Auto Repairs 3.90 Superior Welding Shop Repairs on tank for _;as heater 3.75 Kansas Power & Light Co. Gas Service 3,49 Salina Mercantile Co, Percale for red flags 3.23 Motor Ser7ice Company Repairs 2.69 J. A.Stauffer Hardware supplies 1.75 Salina Planing Mill Supplies 1.75 L. J. A shton Bolts .12 Total - - - - - - 919.91 GENERAL,' -L NDT-_-___-_- ENGINE a'RING_TD DLPAZ:IENT H. N. Lamme City Engineer 90000 Vi. C.1igLins Asst, City Eng, 75,00 L. L. Shoemaker City Chemist 45,00 Lawrence Book Rodman 19.80 John Frederick Appraising 52.50 C. n+. N1arsh Photo of R,R, tracks & Municipal Airport 36.50 E. D. Martin Appraising 30,00 Lewis gid. Carl Appraising 30,00 Salina Planing Mill Stakes 32.75 Total - - - - - 411,55 _GENERAL FUND a _ _ _ x MILK lli� PECT ONDEPARTTIENT Shoemaker Clincal Laboratory Milk samples and long distance call 3,35 FIRE DEPARTMLNT YUND Ben Wolbert Fire Chief 67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Lawrence Todd Fireman 56.25 Virgil Reeves r'ireman 56.25 Jack Platz Fireman 56.25 Fred Metzger Phil Lewis Les Archbold Harold Manning William Armour Harry Lacy Everett Shaffer William Eckley Lloyd Saums Lawrence Hawk James Archbold Frank Yockers Geo. McConnell Pete Jennings Veral Swan Jimmie Hall Dixie Disinfecting Company National Refining Company Consolidated Printing dnd Sta. Compa ny Lee Ha_-dware Company Motor Service Company United Telephone Company Crown Laundry Lamb Auto Supply Company Service Battery & Electric Corpany L. J. Ashton Gebhart Hardware Company Hagler Electric Company Sal 7 na Planing Mill Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Ffireman Extra Fireman Extra Fireman Extra Firema n Disinfectant Grease & Gasoline Placards Printed Supplies Vacumn Tank & Plug Exchange Service Laundry Supplies Battery Recharge & Rental Lu-_rieating Oil, Batteries & Varnish Lawn. S prinkler Rubber tape 56.25 56.25 56.25 56.25 56.2,5 56.25 56.25 56.2.5 56.25 56.25 56.25 56.25 56.25 36.00 27.00 27.00 25.98 23.10 9.30 9.20 7.85 5.65 4.49 3.2..9 1.50 .90 .88 .45 Sawdust .35 Total - - - 1,325.94 PARK DEPARTMENT FUND water Department Water used in City Parks 101.55 W. H. Tremain Labor 46.00 Smith Dalrymple Labor 35.2.0 H. L. Richards Labor 38.40 Swan Nelson Labor 38.40 H. W. Kaiser Labor 39,20 John Hughes Labor 38.40 Bill Engborg Labor 38.40 0. 1I. Olson Labor 38.40 Archie Hazen Tennis court Keeper 17.50 I. R. Ricklefs Park Supt. 62.50 Salina Supply Company Supplies 23.61 Geb_-art Hardware Company Lawn Mower 15.50 Golden. Belt Lumber Company Lime 9000 City Plumbing Company Installing Bubbler 6.10 J. A, Stauffer Hose Spray & Blades 4.75 United Telephone Company Exchange & Toll Service 4.30 Lee Hardware Company Files 4.24 B. F. Burgess Welding and Grind mowers 4.00 Geo. a,. Miller Grinding Mowers 2.50 Kansas Power & Light Co. Gas Service 1.74 Salina Tent & Awning Co. Tennis Net repaired 1.50 L. J. Ashton Ball Line & Roller Repair 1.25 Superior welding Shop welding 1.00 Mattson `fire Sales Tape & tube repair 75 Sal`.na Planing Mill Oak .50 Merrill Supply Company Supplies .50 Total 5 5�— MEMORIAL HALL �, U14D Salina Metal products Co. Duct work in Toilets, cha noel in doors, etc. City of Salina Water Dept. ,Dater used at Memorial Hall United Power & Light Corp. Electric current Lee Hardware Company Supplies United Telephone Company Exchange Service Sall.na Supply Company Drinking Fountain & Hangar Kansas Power & Light Co. Kansas City Scenic Co, Leidigh & Haven Lumber Co L. J. Ashton Ruhling Hardware Company Peabody Seating Company Fixit Shop Fuller Garbage Company Iron Gas Service Drive Screws Lumber & wallboard Hardware Supplies Hardware Supplies Steel rods for chairs Grind Lawn mower Hauling Trash Total - - - SEVIAGE DISPOSAL FUND United Power & Light Corp. Electric current The American Well Works Cover for Pump J. H. Spaeth Salary as Supt. John Gile Labor Hagler Electric Co. Switch for pump United Telephone Co. Exchange Service Salina Metal Products Co. Air traps & cutting down cylinders Total - - - 72.05 27.75 13.00 7.44 7.65 6,83 6.10 4,00 3.28 1.79 1.22 1.18 1.00 1,00 154.29 200.93 92.12 90.00 45.00 5.25 3.65 18.50 455.45 GENERAL IriP_` O`a EMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor 269.05 Sa�l`na Tractor & Thresher Company Rent on Tractor at Airport 120.00 Leidigh & Havens Lumber Co. Lumber, Sewer Pipe, etc. 106.61 R. A. Rearwin Gasoline 40.15 H. Alexander Repairs on machinery 33.60 Lee Hardware Company Supplies 12.16 Madden Grain & Feed Co. Straw 1.00 Total - - - - 582.57 WlDiEIING POOL FUND Hill Standard Company Slide 218.47 'mater Department yaater used at Pool 211.58 Robinson, Gilbert Manager 51.00 Aubrey Reinhardt Life G*4ard 41.00 Norbert Boughton Life Guard 31.00 Virgil Baer Showers 26.00 Edd. lertel Basket Boy 18.50 Bob l,'urtick Basket Boy 18.50 Dorothy Newton Cashier 18.50 Maxine Brewer Basket Girl 13.50 1�argaret Levine Basket Girl 13.50 Mathieson Alkali vrorks Drums CCH 66.05 Hull Electric Company Electrickl Work 47.61 Barada & Page, Inc. Copper Sulphate 41.63 Paul A. Kuhn Printing Co. Hand bills & Ribbon Badges 16.25 Stevenson Clothing Co. Swim Suits 13.80 Kansas Power & Light Co. Gas Service 11.75 United Telephone Company Exchange & Toll Service 7.25 J. C. Penney & Company Inc. Towels 5.99 C. R. Anthony Company Towels 4.90 Eberhardt Lumber Company Lumber 4.90 Putnam Sand & Building Co. Sand 5.18 Gebhart Hardware Davis Snort Shop T. A. Linck Drugs Consolidated Printing & Sta. (%ompany Richards Paint & Paper Co. L. J'. Ashton Supplies Whistles Drug supplies Ink Glass Nails 3.02 2.40 1.88 .65 .30 .05 Total - - - - - 895.17 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 14.50 A. N. Deeble Printing Co. Printing Summons 12.40 United Tele -)hone Company Exchange Service 5.50 Total - - - - - 244.90 AIRPORT FUND United Poorer & Light Corp. Electric cu�­rent 2.41 FIREMENS RELIEF FUND Mrs, C. R. Craig Allotment 50000 BAND rIUND Salina Municipal Band Appropriation for July 333.33 17ATER WORKS i,'UND H. L. Brown, Sutp. Bills paid from Revolving Fund 1834.50 H. L. Brown, Supt. Bills to be paid from Revolving Fund 1475.62 H. L. Brown, Supt. Payroll I"later Dept. July 1st to 15th 615.17 Total - - 3925.29 WATER & LIGH`1' FUND United Power & Light Corp. Electric Current 1943.71 Water Department Hydrant Rental 1382.50 V1ate--Department Water furniahcity for Miscellaneous purposes 243.50 Total - - - 3569.71 BONDS & COUPUNS FUND J.J.Rhodes, State Treas. Bonds, Interest & Com- & Kans. Fisc. Agt. mission & postage due August 1, 1934 13,139.89 J.J.Rhodes, State Treas. Bonds N Interest due School Fund August 1, 1934 172440.00 Total - - - 30$79.89 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants, countersigned by the City manager upon the City Treasurer for the pay#ent of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and afte__°its passage. Passed and approved, July 16, 1934 Attest: amity Clerk